宏远股份
(920018)
| 流通市值：10.53亿 | | | 总市值：26.62亿 |
| 流通股本：6546.82万 | | | 总股本：1.66亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,719,678,346.15 | 1,747,066,222.37 | 751,921,364 | 2,702,730,278.14 |
| 营业收入 | 2,719,678,346.15 | 1,747,066,222.37 | 751,921,364 | 2,702,730,278.14 |
| 二、营业总成本 | 2,601,828,634.3 | 1,676,171,917.87 | 716,456,836.97 | 2,590,375,163.44 |
| 营业成本 | 2,509,035,430.17 | 1,612,748,955.73 | 691,818,856.49 | 2,509,537,637.88 |
| 税金及附加 | 4,478,577.59 | 2,897,292.13 | 1,435,720.96 | 5,413,292.37 |
| 销售费用 | 19,842,122.73 | 13,309,167.65 | 5,707,864.5 | 20,176,368.72 |
| 管理费用 | 31,990,399.1 | 22,670,268.15 | 9,615,609.5 | 38,434,437.59 |
| 研发费用 | 5,447,407.65 | 3,512,406.14 | 1,660,214.15 | 7,233,151.35 |
| 财务费用 | 31,034,697.06 | 21,033,828.07 | 6,218,571.37 | 9,580,275.53 |
| 其中:利息费用 | 9,971,084.63 | 6,394,727.78 | 4,146,764.15 | 7,747,946.71 |
| 其中:利息收入 | 2,483,521.31 | 1,639,035.37 | 793,804.2 | 2,430,702.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -598,036.46 | -520,561.46 | -603,436.46 | 649,286.46 |
| 加:投资收益 | 846,090 | 94,940 | 15,700 | 208,703.34 |
| 资产处置收益 | -20,061.3 | -6,897.51 | 9,277.65 | -598,679.85 |
| 信用减值损失(新) | -12,238,327.82 | -9,096,128.45 | -6,462,691.88 | -7,280,143.55 |
| 其他收益 | 13,136,854.88 | 9,540,566.19 | 4,844,346.16 | 20,040,384.93 |
| 四、营业利润 | 118,976,231.15 | 70,906,223.27 | 33,267,722.5 | 125,374,666.03 |
| 加:营业外收入 | 1,065,392.03 | 710,261.35 | 355,130.67 | 1,420,522.7 |
| 减:营业外支出 | 300,107.48 | 107.48 | 62.18 | 414.85 |
| 五、利润总额 | 119,741,515.7 | 71,616,377.14 | 33,622,790.99 | 126,794,773.88 |
| 减:所得税费用 | 17,665,420.54 | 11,744,435.19 | 5,171,089.95 | 19,327,564.03 |
| 六、净利润 | 102,076,095.16 | 59,871,941.95 | 28,451,701.04 | 107,467,209.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 102,076,095.16 | 59,871,941.95 | 28,451,701.04 | 107,467,209.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,403,347.41 | 58,731,801.2 | 28,260,418.49 | 106,367,274.57 |
| 少数股东损益 | 1,672,747.75 | 1,140,140.75 | 191,282.55 | 1,099,935.28 |
| 扣除非经常损益后的净利润 | 96,056,097.24 | 55,650,856.04 | 27,136,127.91 | 93,229,656.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 0.35 | 0.22 | 1.03 |
| (二)稀释每股收益 | 0.61 | 0.35 | 0.22 | 1.03 |
| 八、其他综合收益 | -3,609,720.25 | -40,734,619.61 | -54,611,241.27 | 46,188,529.14 |
| 归属于母公司股东的其他综合收益 | -3,417,030.25 | -40,847,490.86 | -54,525,223.77 | 45,916,706.64 |
| 九、综合收益总额 | 98,466,374.91 | 19,137,322.34 | -26,159,540.23 | 153,655,738.99 |
| 归属于母公司股东的综合收益总额 | 96,986,317.16 | 17,884,310.34 | -26,264,805.28 | 152,283,981.21 |
| 归属于少数股东的综合收益总额 | 1,480,057.75 | 1,253,012 | 105,265.05 | 1,371,757.78 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-28 | 2026-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |